Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2018 • EIN 23-1985315

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$331,703

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,370,233

Down $201,340 (-2.3%) from 2017

Net Assets

Up

$6,356,789

Up $119,426 (+1.9%) from 2017

Liabilities

Down

$2,013,444

Down $320,766 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$8,553,580

Up $123,513 (+1.5%) from 2017

Expenses

Up

$8,434,154

Up $358,818 (+4.4%) from 2017

Net Income

Down

$119,426

Down $235,305 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2018

Assets$8,370,233
Liabilities$2,013,444
Net Assets$6,356,789
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2018

Revenue$8,553,580
Expenses$8,434,154
Net Income$119,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$8,568,916
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,863,528$3,788,176▼ $75,352
Investments Other Securities$1,989,616$2,037,277▲ $47,661
Cash and Non-Interest-Bearing Accounts$1,525,064$1,395,756▼ $129,308
Accounts Receivable$946,218$949,695▲ $3,477
Prepaid Expenses and Deferred Charges$247,147$199,329▼ $47,818
Total Assets$8,571,573$8,370,233▼ $201,340
Liabilities
Accounts Payable and Accrued Expenses$1,214,961$1,213,797▼ $1,164
Mortgage Notes Payable Secured by Investment Property$1,119,249$799,647▼ $319,602
Total Liabilities$2,334,210$2,013,444▼ $320,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,752,405$3,703,808▼ $48,597
Unrestricted Net Assets$2,484,958$2,652,981▲ $168,023
Total Net Assets Fund Balance$6,237,363$6,356,789▲ $119,426
Total Liabilities and Net Assets / Fund Balance$8,571,573$8,370,233▼ $201,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,387$7,228,035$10,351,422
Equipment$-44,211$988,859$944,648
Land$709,000-$709,000
Other Securities$822,773--
Closely Held Equity Interests$26,626--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$318,203$13,500$331,703
Leo MedwidCOOFT$204,977$13,213$218,190

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Kevin DohertyBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Barbara Thomson EsqSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,795
Program Service Revenue
$7,759,596
Investment Income
$67,100
Other Revenue
$572,089
All Other Contributions
$2,270
Change in Net Assets
$119,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,580
Revenue Not Reported on Form 990
$15,336
Total Revenue per Audited Statements
$8,568,916
Total Revenue per Form 990
$8,553,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,969,746
Other Expenses$2,464,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,191$840,173-$4,162,364
Other Employee Benefits$460,250$326,920-$787,170
Current Officers, Directors, Trustees, and Key Employees-$508,692-$508,692
Occupancy$426,301$17,418-$443,719
Payroll Taxes$286,242$123,618-$409,860
Depreciation Depletion$344,374$5,752-$350,126
Insurance$223,155$7,360-$230,515
Office Expenses$105,373$44,676-$150,049
All Other Expenses$97,421$9,056-$106,477
Pension Plan Contributions$71,789$29,871-$101,660
Interest-$49,098-$49,098
Other Expenses$44,221--$44,221
Travel$33,063--$33,063
Advertising-$24,064-$24,064
Fees for Services Accounting$11,473$10,077-$21,550
Fees for Services Legal-$1,395-$1,395
Total Functional Expenses$6,435,984$1,998,170$0$8,434,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,449,490
Expenses per Audited Statements$8,434,154
Total Expenses per Form 990$8,434,154
Expenses Not Reported on Form 990$15,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,113
Fundraising Direct Expenses$15,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$54,113$54,113$2,640$51,473
Total Events$54,113$54,113$15,336$38,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”

Other officer or key employee compensation Part VI line 15B

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2018-12-04
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
137

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special even fundraising expenses totaling $15,336 were netted against special event revenue on the form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event rundraising expenses totaling $15,336 were netted against fundraising revenue on the form 990.”

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IRS990/InsuranceGrp/ProgramServicesAmt0223155
IRS990/InsuranceGrp/TotalAmt0230515
IRS990/InterestGrp/ManagementAndGeneralAmt049098
IRS990/InterestGrp/TotalAmt049098
IRS990/InvestmentIncomeGrp/ExclusionAmt067100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01989616
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02037277
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08216894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03788176
IRS990/LandBldgEquipCostOrOtherBssAmt012005070
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01119249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0799647
IRS990/NetAssetsOrFundBalancesBOYAmt06237363
IRS990/NetAssetsOrFundBalancesEOYAmt06356789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017418
IRS990/OccupancyGrp/ProgramServicesAmt0426301
IRS990/OccupancyGrp/TotalAmt0443719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105373
IRS990/OfficeExpensesGrp/TotalAmt0150049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0787170
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0261991
IRS990/OtherExpensesGrp/ProgramServicesAmt1467730
IRS990/OtherExpensesGrp/ProgramServicesAmt2280410
IRS990/OtherExpensesGrp/ProgramServicesAmt344221
IRS990/OtherExpensesGrp/TotalAmt0261991
IRS990/OtherExpensesGrp/TotalAmt1467730
IRS990/OtherExpensesGrp/TotalAmt2280410
IRS990/OtherExpensesGrp/TotalAmt344221
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt299317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt299317
IRS990/OtherRevenueTotalAmt0533312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03322191
IRS990/OtherSalariesAndWagesGrp/TotalAmt04162364
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286242
IRS990/PayrollTaxesGrp/TotalAmt0409860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071789
IRS990/PensionPlanContributionsGrp/TotalAmt0101660
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03752405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03703808
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199329
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07759596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07759596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081824
IRS990/PYOtherExpensesAmt02353203
IRS990/PYOtherRevenueAmt0501696
IRS990/PYProgramServiceRevenueAmt07841619
IRS990/PYRevenuesLessExpensesAmt0354731
IRS990/PYSalariesCompEmpBnftPaidAmt05722133
IRS990/PYTotalExpensesAmt08075336
IRS990/PYTotalRevenueAmt08430067
IRS990/ReconcilationRevenueExpnssAmt0119426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08501816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07206519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45290
IRS990ScheduleA/PublicSupportPY170Pct00.37670
IRS990ScheduleA/PublicSupportTotal170Amt0270609
IRS990ScheduleA/SubstantialContributorsTotAmt051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270660
IRS990ScheduleA/TotalSupportAmt0597470
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07228035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010351422
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt026626
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-44211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944648
IRS990ScheduleD/ExpensesNotReportedAmt015336
IRS990ScheduleD/ExpensesSubtotalAmt08434154
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt015336
IRS990ScheduleD/OtherRevenueAmt015336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01187878
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1822773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt015336
IRS990ScheduleD/RevenueSubtotalAmt08553580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVEN FUNDRAISING EXPENSES TOTALING $15,336 WERE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT RUNDRAISING EXPENSES TOTALING $15,336 WERE NETTED AGAINST FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03788176
IRS990ScheduleD/TotalBookValueSecuritiesAmt02037277
IRS990ScheduleD/TotalExpensesPerForm990Amt08434154
IRS990ScheduleD/TotalRevenuePerForm990Amt08553580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08568916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08449490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUALDINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038777
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0460
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02640
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,370,233
Liabilities
$2,013,444
Net assets
$6,356,789
Revenue
$8,553,580
Expenses
$8,434,154
Net income
$119,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22